Energy Details

Previous Due 50,650.05
S.N Year
Month		 Metered
Energy 		Additional
Energy 		Internal
Consumption		 Transmission
Loss		 Total Energy
Generation		 Backfeed Energy
From NEA		 Backfeed
Amount		 Seasional
Rate		 Billed Amount
to NEA		 Amount paid
by NEA Rs.		 Late COD &
Other Fine Rs.		 Short
Supply		 Royalty
Chargeable Rs.		 Royalty
Amount.		 Remarks
1 2080/3 644671.99 644671.99 4.80 0.00 3,094,425.56 3,094,425.56 61,888.51 बिल रकम बराबर हर्जाना रकम कायम भएको ।
2 2080/4 1238174.25 1238174.25 4.80 0.00 5,943,236.40 5,943,236.40 118,864.73 बिर रकम बराबर हर्जाना कायम भएको ।
3 2080/5 552070.75 552070.75 4.80 0.00 2,649,939.59 2,649,939.59 52,998.79 बिल रकम बराबर हर्जाना कायम भएको
4 2080/6 0.00 0.00 0.00 0.00 0.00 0.00 NEA बाट contract energy 0.00kwh भएको मेमो प्राप्त भएको ।
5 2080/7 1778748.97 1778748.97 8830.00 95,364.00 4.80 8,177,282.73 265,348.33 8,537,995.06 170,759.90 backfeed amount (460 kwh@10.80) of kartik is Rs. 4968. backfeed amount (8,370 kwh@10.80) of 2080 jeshtha, ashad, shrawan, bhadra & asoj is Rs. 90396
6 2080/8 1569645.95 1569645.95 240.00 2,592.00 4.80 7,531,708.56 7,534,300.56 150,686.01
7 2080/9 1302589.53 1302589.53 260.00 2,808.00 8.40 10,921,791.21 17,152.81 10,941,752.02 218,835.04
8 2080/10 1039099.21 1039099.21 260.00 2,808.00 8.40 8,725,625.37 8,728,433.37 174,568.67
9 2080/11 818852.85 818852.85 190.00 2,052.00 8.40 6,797,904.11 78,407.86 6,878,363.97 137,567.28
10 2080/12 708391.68 708391.68 280.00 3,024.00 8.40 5,947,466.10 5,950,490.10 119,009.80
11 2081/1 518937.29 518937.29 450.00 4,860.00 4.94 2,331,297.08 227,393.14 2,563,550.22 51,271.00
12 2081/2 393761.02 393761.02 2240.00 24,192.00 4.94 1,194,390.71 726,596.75 1,945,179.46 38,903.59
Energy Royalty 1,295,353.32
Capacity Royalty 500,000.00
Received 1,063,643.40
Balance 782,359.97